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P-106
Program 3
4-2-6 Programming clerk detail
Operation
4. Select 6. Clerk Detail and press the <YES> key.
Addition/Modification
7. Select a record you want to add an item or modify the item and
press the <YES> key.
8. Select a file which you want to program.
9. Select a record which you want to program.
10. Repeat step 7 to 9, until completing this pulldown group item
program.
11. Press <ESC> key to terminate the program and return to the
previous menu.
Clerk
Clerk
1.Clerk Feature
2.Operation
3.Commission Rate
4.Table Range
5.Range
6.Clerk Detail
7.Clerk Key ID
0.00
Clerk Detail
0001-030 0001-001 GROSS
0002-030 0002-001 NET
0003-030 0003-001 CAID
0004-030 0001-006 GRP001
0005-030 0005-006 PLU001
0006-030 0001-002 CASH
0007-030
0008-030
0009-030
0010-030
0.00
Clerk Detail
Item
1.Fixed Totalizer
2.Free Function
3.PLU
4.Sub-Department
5.Dept
6.Group
7.Void Table
0.00
Clerk Detail
Fixed Totalizer
1.GROSS
2.NET
3.CAID
4.CATL
5.CA+
6.CA-
7.CHID
8.CHTL v
0.00